Riskpilot← Back to searchSign inGet full accessMOBILLØFT A/S
A/SActiveCVR 21847909Råmosevej 34-38Other specialised construction activities n.e.c. · NACE 4399Est. 19993 employees
Revenue 2024
DKK 6,4M
-30% vs 2023
EBITDA margin
46.3%
-56% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 471K
-81% vs 2023
| Revenue | DKK 6,4M | -30% |
| EBITDA | DKK 3M | -56% |
| Net profit | DKK 471K | -81% |
| Total assets | DKK 31M | -12% |
| Equity | DKK 14,4M | -10% |
| Employees | 3 | — |
Legal name
MOBILLØFT A/S
CVR number
21847909
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. juli 1999
Share capital
DKK 510.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive udlejning af mobilkraner og dermed beslægtet virksomhed samt virksomhed samt handel med samme
Address
Råmosevej 34-38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.079 | 8.647 | 9.568 | 14.238 | 12.238 | 10.063 | 6.549 | 8.577 | 8.428 | 9.327 | 9.943 | 9.217 | 6.416 |
| Staff expenses | -2.955 | -3.057 | -3.593 | -4.644 | -4.867 | -4.383 | -3.606 | -3.521 | -3.501 | -3.758 | -2.966 | -2.455 | -3.443 |
| EBITDA | 5.123 | 5.589 | 5.975 | 9.594 | 7.371 | 5.680 | 2.943 | 5.056 | 4.927 | 5.569 | 6.977 | 6.762 | 2.973 |
| Depreciation & amort. | -3.634 | -2.316 | -2.444 | -2.529 | -2.814 | -3.528 | -3.488 | -2.754 | -3.109 | -3.706 | -3.747 | -3.478 | -2.051 |
| EBIT | 1.489 | 3.273 | 3.532 | 7.065 | 4.557 | 2.152 | -545 | 2.302 | 1.819 | 1.862 | 3.230 | 3.284 | 922 |
| Net financials | -615 | -546 | -780 | -1.393 | -583 | -563 | -283 | -268 | -288 | -229 | -76 | -86 | -310 |
| Profit before tax | 874 | 2.727 | 2.752 | 6.139 | 3.973 | 1.697 | -828 | 2.034 | 1.531 | 1.633 | 3.154 | 3.198 | 612 |
| Tax | 219 | 653 | 635 | 1.473 | 877 | 388 | -178 | 447 | 298 | 399 | 699 | 711 | 140 |
| Net profit | 655 | 2.074 | 2.117 | 4.666 | 3.096 | 1.309 | -651 | 1.586 | 1.233 | 1.235 | 2.456 | 2.487 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.474 | 31.680 | 33.026 | 40.140 | 41.996 | 35.198 | 31.489 | 44.699 | 37.100 | 35.756 | 32.381 | 35.333 | 30.994 |
| Equity | 5.508 | 7.582 | 9.699 | 14.365 | 15.461 | 14.770 | 14.119 | 15.706 | 16.939 | 18.173 | 19.129 | 15.916 | 14.388 |
| Long-term debt | 13.475 | 17.770 | 14.738 | 16.828 | 14.995 | 12.395 | 6.804 | 18.336 | 10.600 | 7.579 | 5.285 | 9.379 | 4.820 |
| Short-term debt | 6.688 | 4.873 | 7.664 | 7.779 | 9.914 | 6.023 | 8.679 | 8.344 | 6.910 | 7.407 | 5.399 | 7.503 | 9.826 |
| Total debt | 20.163 | 22.642 | 22.402 | 24.607 | 24.909 | 18.418 | 15.483 | 26.680 | 17.510 | 14.986 | 10.683 | 16.882 | 14.645 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
HB Management | Management | 2002 | — | — |
LJ Management | Management | 1999 | — | — |
Sr | Audit | 1999 | — | — |
AH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHC HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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AHC HOLDING ApS
MOBILLØFT A/S Board members of MOBILLØFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hans-Henrik Bøttcher | Management | 0 companies |
| Leo Jensen | Management | 0 companies |
| Statsaut. revisor Emil Timm | Audit | 0 companies |
| Alan Hald Lionett | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Majbrit Hald Christensen | Board of Directors | 0 companies |
| Christina Hald Christensen | Board of Directors | 0 companies |
| Ove Keld Jensen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Karl Arne Ole Andreas Nielsen | Board of Directors | 0 companies |
| Jørgen Hald Christensen | Board of Directors | 0 companies |
| Bente Warming Jensen | Chairman | 0 companies |
| Bodil Jytte Danvad | Chairman | 0 companies |